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Cost Centers Under Community Sanitation and Vector Control in FY 2025
Expenditures by cost center under Community Sanitation and Vector Control (715000) for the 2025 fiscal year
Totals
Budget
$2,367,233
Total budget for FY 2025.
Total Expended
$1,948,893
82% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Community Sanitation and Vector Control (715000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 715000 | Community Sanitation and Vector Control | $2,367,233 | $1,948,893 | 82% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,411,422 | $1,213,606 | 86% |
| 510900 | Overtime Regular Employees | $35,000 | $36,607 | 105% |
| 511200 | Salaries Per Performance Employees | $40,000 | $22,436 | 56% |
| 512000 | FICA | $113,711 | $83,547 | 73% |
| 513800 | Employee Retirement Plan | $247,140 | $211,599 | 86% |
| 513810 | Employee Retirement System Debt Contr | $28,228 | $24,112 | 85% |
| 514700 | Workers Compensation Admin | $17,643 | $15,066 | 85% |
| 515000 | Medical Insurance | $264,915 | $206,120 | 78% |
| 515030 | Life Insurance | $5,505 | $4,004 | 73% |
| 515060 | Long Term Disability | $1,976 | $1,194 | 60% |
| 520500 | Office Supplies | $4,442 | $1,950 | 44% |
| 521500 | Health and Safety Supplies | $6,614 | $3,495 | 53% |
| 530500 | Office Rental and Leases | $2,143 | $1,786 | 83% |
| 535000 | Parking Rental and Leases | $6,720 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $19,884 | $18,638 | 94% |
| 560000 | Computer Services | $20,000 | $0 | 0% |
| 560500 | Office Services | $450 | $267 | 59% |
| 561000 | Communication Services | $19,980 | $17,580 | 88% |
| 561500 | Health and Safety Services | $3,000 | $1,562 | 52% |
| 563000 | Education and Training Services | $2,960 | $1,080 | 36% |
| 565400 | Travel Out of Town | $9,500 | $7,346 | 77% |
| 565500 | Transportation | $6,000 | $6,776 | 113% |
| 565600 | Membership Fees | $2,000 | $1,370 | 69% |
| 565800 | Internal Services | $70,000 | $59,627 | 85% |
| 565801 | Internal Services Gas | $12,000 | $7,884 | 66% |
| 566000 | Professional Services | $16,000 | $972 | 6% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,367,233 | $1,948,893 | 82% |
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